Grow your business safely with D.A.A.T MANAGEMENT
All the information you need about D.A.A.T MANAGEMENT to develop and secure your business in France
D
HOME >
CORPORATES
>
D.A.A.T MANAGEMENT >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : D.A.A.T MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | EFFIXIO |
| Siren | 520015983 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54739 |
| Management number | 2010B01011 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 413.00 | 18 435.00 | 35 978.00 | 54 413.00 |
BJ TOTAL (I) | 981 322.00 | 18 435.00 | 962 887.00 | 981 322.00 |
BV Advances and down payments on orders | 10 120.00 | 10 120.00 | 10 120.00 | |
BX Customers and related accounts | 365 864.00 | 365 864.00 | 365 864.00 | |
BZ Other receivables | 1 274 927.00 | 1 274 927.00 | 1 274 927.00 | |
CD Marketable securities | 688 249.00 | 688 249.00 | 688 249.00 | |
CH Prepaid expenses | 4 328.00 | 4 328.00 | 4 328.00 | |
CJ TOTAL (II) | 2 343 489.00 | 2 343 489.00 | 2 343 489.00 | |
CO Grand total (0 to V) | 3 324 812.00 | 18 435.00 | 3 306 376.00 | 3 324 812.00 |
CU Other investments | 926 909.00 | 926 909.00 | 926 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 514 856.00 | 514 856.00 | ||
DB Share, merger, contribution premiums, etc. | 272 002.00 | 272 002.00 | ||
DD Legal reserve (1) | 8 767.00 | 8 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -218 496.00 | -218 496.00 | ||
DL TOTAL (I) | 577 128.00 | 577 128.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 384.00 | 90 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 695 841.00 | 695 841.00 | ||
DX Trade payables and related accounts | 1 810 540.00 | 1 810 540.00 | ||
DY Tax and social security liabilities | 105 217.00 | 105 217.00 | ||
EA Other liabilities | 27 264.00 | 27 264.00 | ||
EC TOTAL (IV) | 2 729 247.00 | 2 729 247.00 | ||
EE Grand total (I to V) | 3 306 376.00 | 3 306 376.00 | ||
EG Accrued income and payables due within one year | 2 674 573.00 | 2 674 573.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 257.00 | 12 257.00 | ||
all companies in France
Complete and comprehensive database.
